Senator the Hon Anne Ruston (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $165,895.16
Total number of nights: 64
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Aug 24
29 Aug 24
Brisbane
Official Duties
2
443.00
$886.00
30 Aug 24
02 Sep 24
Perth
Official Duties
4
442.00
$1,768.00
03 Sep 24
03 Sep 24
Sydney
Official Duties
1
359.00
$359.00
04 Sep 24
04 Sep 24
Canberra
Official Duties
1
318.00
$318.00
05 Sep 24
05 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Sep 24
13 Sep 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
14 Sep 24
14 Sep 24
Brisbane
Official Duties
1
443.00
$443.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Sep 24
23 Sep 24
Canberra
Official Duties
1
318.00
$318.00
24 Sep 24
24 Sep 24
Batemans Bay
Official Duties
1
359.00
$359.00
25 Sep 24
25 Sep 24
Brisbane
Official Duties
1
359.00
$359.00
26 Sep 24
26 Sep 24
Brisbane
Official Duties
1
443.00
$443.00
27 Sep 24
30 Sep 24
Melbourne
Official Duties
4
428.00
$1,712.00
03 Oct 24
03 Oct 24
Devonport
Official Duties
1
358.00
$358.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
14 Oct 24
Port Lincoln
Official Duties
1
367.00
$367.00
15 Oct 24
16 Oct 24
Melbourne
Official Duties
2
428.00
$856.00
20 Oct 24
21 Oct 24
Canberra
Official Duties
2
318.00
$636.00
22 Oct 24
22 Oct 24
Sydney
Official Duties
1
461.00
$461.00
23 Oct 24
23 Oct 24
Darwin
Official Duties
1
490.00
$490.00
29 Oct 24
30 Oct 24
Sydney
Official Duties
2
461.00
$922.00
31 Oct 24
31 Oct 24
Perth
Official Duties
1
442.00
$442.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Nov 24
12 Nov 24
Brisbane
Official Duties
1
443.00
$443.00
13 Nov 24
14 Nov 24
Melbourne
Official Duties
2
428.00
$856.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
03 Dec 24
Sydney
Official Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Canberra to Adelaide 20 Sep 24
$1,227.52
Adelaide to Canberra 23 Sep 24
$555.42
Canberra to Brisbane 25 Sep 24
$570.86
Brisbane to Melbourne 27 Sep 24
$1,063.35
Melbourne to Adelaide 1 Oct 24
$440.08
Adelaide to Melbourne 3 Oct 24
$810.73
Melbourne to Devonport 3 Oct 24
$474.29
Devonport to Melbourne 4 Oct 24
$364.42
Melbourne to Adelaide 4 Oct 24
$408.10
Adelaide to Canberra 7 Oct 24
$1,227.52
Canberra to Melbourne 15 Sep 23
$424.02
Melbourne to Mildura 15 Sep 23
$424.02
Canberra to Adelaide 11 Oct 24
$1,227.52
Adelaide to Port Lincoln 14 Oct 24
$290.18
Port Lincoln to Adelaide 15 Oct 24
$311.94
Adelaide to Melbourne 15 Oct 24
$408.10
Melbourne to Mildura 17 Oct 24
$368.58
Mildura to Melbourne 20 Oct 24
$783.75
Melbourne to Canberra 20 Oct 24
$783.75
Canberra to Sydney 22 Oct 24
$422.69
Sydney to Darwin 23 Oct 24
$2,022.16
Darwin to Adelaide 24 Oct 24
$1,752.88
Adelaide to Sydney 29 Oct 24
$1,361.11
Sydney to Perth 31 Oct 24
$2,798.98
Perth to Melbourne 1 Nov 24
$2,793.47
Melbourne to Canberra 4 Nov 24
$388.77
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Brisbane 12 Nov 24
$618.70
Brisbane to Melbourne 13 Nov 24
$638.87
Melbourne to Adelaide 15 Nov 24
$725.75
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 22 Nov 24
$1,229.77
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$1,229.77
Adelaide to Sydney 3 Dec 24
$525.46
Sydney to Adelaide 4 Dec 24
$525.46
Description
Amount
Publishable notes
Brisbane 27 Jun 24 to 28 Jun 24
$149.58
Non-commercial airline or non-air travel expense.
Brisbane 27 Jun 24 to 28 Jun 24
$-149.58
Brisbane 27 Jun 24 to 28 Jun 24
$149.58
Non-commercial airline or non-air travel expense.
Melbourne 15 Jul 24 to 17 Jul 24
$442.33
Non-commercial airline or non-air travel expense.
Melbourne 15 Jul 24 to 17 Jul 24
$-442.33
Melbourne 15 Jul 24 to 17 Jul 24
$442.33
Non-commercial airline or non-air travel expense.
Launceston to Hobart 5 Aug 24 to 9 Aug 24
$614.48
Non-commercial airline or non-air travel expense.
Launceston to Hobart 5 Aug 24 to 9 Aug 24
$-614.48
Launceston to Hobart 5 Aug 24 to 9 Aug 24
$614.48
Non-commercial airline or non-air travel expense.
Brisbane 5 May 22 to 8 May 22
$-433.08
Refunded.
Brisbane 5 May 22 to 8 May 22
$315.13
Non-commercial airline or non-air travel expense.
Brisbane 25 Sep 24 to 27 Sep 24
$257.13
Non-commercial airline or non-air travel expense.
Brisbane 25 Sep 24 to 27 Sep 24
$-257.13
Brisbane 25 Sep 24 to 27 Sep 24
$257.13
Non-commercial airline or non-air travel expense.
Melbourne 5 Jan 24 to 4 Feb 24
$27.61
Non-commercial airline or non-air travel expense.
Perth 30 Aug 24 to 5 Sep 24
$822.32
Non-commercial airline or non-air travel expense.
Perth 30 Aug 24 to 5 Sep 24
$-822.32
Perth 30 Aug 24 to 5 Sep 24
$822.32
Non-commercial airline or non-air travel expense.
Brisbane 5 May 22 to 8 May 22
$-315.13
Refunded.
Brisbane 5 May 22 to 7 May 22
$315.13
Non-commercial airline or non-air travel expense.
Melbourne 5 Jan 24 to 4 Feb 24
$-27.61
Refunded.
Melbourne 26 Jan 24 to 29 Jan 24
$27.61
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/09/2024 to 18/10/2024
$974.77
Fuel charges
$90.55
Fuel Fees
$0.23
Lease rental 19/10/2024 to 18/11/2024
$974.77
Fuel charges
$107.71
Fuel charges
$78.85
Fuel Fees
$0.23
Fuel charges
$87.94
Lease rental 19/11/2024 to 18/12/2024
$974.77
Description
Amount
Publishable notes
Brisbane 13 Nov 24
$65.10
Melbourne 13 Nov 24
$103.95
Melbourne 13 Nov 24
$65.10
Melbourne 14 Nov 24
$65.10
Adelaide 12 Nov 24
$73.78
Brisbane 12 Nov 24
$1,478.13
Adelaide 8 Nov 24
$174.43
Melbourne 4 Nov 24
$96.61
Melbourne 14 Nov 24
$66.61
Melbourne 15 Nov 24
$123.48
Adelaide 15 Nov 24
$94.14
Adelaide 17 Nov 24
$130.20
Adelaide 22 Nov 24
$91.97
Canberra 24 Nov 24
$134.40
Adelaide 24 Nov 24
$130.20
Canberra 20 Dec 24
$134.54
Adelaide 1 Oct 24
$68.10
Melbourne 16 Oct 24
$65.10
Melbourne 16 Oct 24
$334.18
Melbourne 15 Oct 24
$157.44
Adelaide 14 Oct 24
$65.10
Adelaide 11 Oct 24
$81.12
Canberra 11 Oct 24
$65.10
Adelaide 7 Oct 24
$130.20
Adelaide 4 Oct 24
$68.10
Adelaide 3 Oct 24
$75.95
Adelaide 20 Dec 24
$81.12
Canberra 19 Dec 24
$65.10
Adelaide 19 Dec 24
$65.10
Sydney 4 Dec 24
$327.02
Adelaide 4 Dec 24
$81.12
Sydney 4 Dec 24
$71.40
Sydney 3 Dec 24
$77.67
Adelaide 3 Dec 24
$65.10
Adelaide 29 Nov 24
$78.12
Canberra 29 Nov 24
$65.10
Melbourne 4 Nov 24
$65.10
Melbourne 1 Nov 24
$119.97
Perth 1 Nov 24
$80.29
Perth 31 Oct 24
$82.46
Perth 31 Oct 24
$308.14
Sydney 31 Oct 24
$71.40
Sydney 29 Oct 24
$99.82
Adelaide 29 Oct 24
$65.10
Sydney 29 Oct 24
$76.50
Darwin 24 Oct 24
$65.10
Darwin 24 Oct 24
$75.95
Adelaide 24 Oct 24
$81.12
Sydney 23 Oct 24
$65.10
Darwin 23 Oct 24
$99.82
Sydney 22 Oct 24
$119.90
Sydney 22 Oct 24
$1,068.56
Canberra 22 Oct 24
$65.10
Melbourne 17 Oct 24
$146.52
Melbourne 17 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 28 Sep 24 to 30 Sep 24
$90.91
Description
Amount
Publishable notes
Aggregated Total
$21,205.72
Description
Amount
Publishable notes
Printing and Communications 18 Aug 24
$5.39
Printing and Communications 1 Aug 24
$5.39
Printing and Communications 18 Aug 24
$-5.39
Printing and Communications 4 Jul 24
$50.00
Printing and Communications 26 May 24
$400.00
Printing and Communications 3 Jun 24
$250.00
Printing and Communications 6 Aug 24
$41.86
Printing and Communications 14 Aug 24
$79.94
Printing and Communications 23 Sep 24
$364.54
Printing and Communications 6 Oct 24
$39.26
Printing and Communications 6 Nov 24
$40.48
Printing and Communications 6 Dec 24
$41.49
Printing and Communications 6 Sep 24
$39.68
Printing and Communications 31 Oct 24
$124.34
Printing and Communications 23 Nov 24
$382.13
Printing and Communications 7 Nov 24
$119.96
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.66
Nationhood Material 1 Sep 24
$8.40
Nationhood Material 1 Sep 24
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.20
Office Stationery and Supplies (office expenses) 25 Oct 24
$13.50
Office Stationery and Supplies (office expenses) 30 Oct 24
$77.60
MFD - Usage 3 Aug 24
$60.48
MFD - Usage 3 Aug 24
$2.13
MFD - Usage 1 Sep 24
$0.01
MFD - Usage 3 Sep 24
$46.24
MFD - Usage 3 Sep 24
$1.05
MFD - Usage 3 Oct 24
$52.35
MFD - Usage 3 Oct 24
$1.22
MFD - Usage 1 Nov 24
$0.19
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$95.31
Office Phones - Usage 9 Oct 24
$669.05
Description
Amount
Publishable notes
Residential phones (Remuneration) 13 Sep 24
$100.00
Residential Internet Services (Remuneration) 13 Oct 24
$100.00
Residential Internet Services (Remuneration) 13 Nov 24
$170.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$71,315.82
Total Repayments:
No repayments made in this reporting period.
